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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villberga Familjecenter AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 34,763 Less Arrow 31,470 Less Arrow 28,544
Financial expenses 53 Less Arrow 36 Less Arrow 23
Earnings before taxes 648 More Arrow 2,508 More Arrow 4,880
EBITDA 936 More Arrow 2,765 More Arrow 4,998
Total assets 12,651 Less Arrow 5,751 Less Arrow 5,545
Current assets 11,573 Less Arrow 4,836 More Arrow 5,034
Current liabilities 7,758 Less Arrow 4,113 More Arrow 4,241
Equity capital 3,509 Less Arrow 1,009 More Arrow 1,041
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 43 Less Arrow 36 Less Arrow 31

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.7% Less Arrow 17.5% More Arrow 18.8%
Turnover per employee 808 More Arrow 874 More Arrow 921
Profit as a percentage of turnover 1.9% More Arrow 8.0% More Arrow 17.1%
Return on assets (ROA) 5.5% More Arrow 44.2% More Arrow 88.4%
Current ratio 149.2% Less Arrow 117.6% More Arrow 118.7%
Return on equity (ROE) 18.5% More Arrow 248.6% More Arrow 468.8%
Change turnover 4,239 More Arrow 4,899 Less Arrow 4,588
Change turnover % 14% More Arrow 18% More Arrow 19%
Chg. No. of employees 7 Less Arrow 5 More Arrow 6
Chg. No. of employees % 19% Less Arrow 16% More Arrow 24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.